FRN:
1699085324
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-04-20
FCDL Comment:
MR1:The amount of the funding request was changed from $87,608.18 to $84,482.10 to remove the ineligible product(s) or service(s): CON-ECMU-P2XLF50 for $743.33 and L-PI2X-LF-50 for $2,382.75.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$50,689.26
Last Date of Service:
2017-09-30
Disbursed Amount:
$50,689.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$87,608.18
$87,608.18
One Time Ineligible Cost:
$0.00
$84,482.10
Total Cost:
$87,608.18
$84,482.10
Requested Amount:
$52,564.91
$50,689.26